<?php

return [
    'token_expired' => '无效的用户 / 令牌过期 / 帐户已在新设备上登录',
    'no_permission' => '权限不足',
    'parameter_error' => '非法参数验证',
    'not_found_error' => '未找到资源',
    'system_error' => '系统错误',
    'logical_error' => '逻辑错误',
    'logical_warning_error' => '逻辑警告错误',
    'request_ok' => '请求成功',
    'created_ok' => '创建成功',
    'updated_ok' => '更新成功',
    'deleted_ok' => '删除成功',

    'account_domain' => '账户服务',
    'storage_domain' => '存储服务',
    'user_domain' => '用户服务',
    'finance_domain' => '财务服务',
    'purchase_domain' => '采购服务',
    'inventory_domain' => '供应商服务',
    'product_domain' => '产品服务',
    'notification_domain' => '通知服务',
    'sale_domain' => '销售服务',
    'report_domain' => '报表服务',
    'extension_domain' => '拓展服务',

    'resource_id_not_found' => '未找到资源id：',
    'please_choose' => '请选择',

    'created' => '已创建',
    'submitted' => '已提交',
    'claimed' => '已认领',
    'assigned' => '已分配',
    'invalid' => '已作废',
    'confirmed' => '已确认',
    'rejected' => '已拒绝',
    'expired' => '已失效',
    'completed' => '已完成',
    'appealed' => '已申诉',
    'closed' => '已关闭',
    'failed' => '已失败',
    'refused' => '已拒绝',
    'passed' => '已通过',
    'enabled' => '已启用',
    'disabled' => '已禁用',
    'underway' => '进行中',
    'succeeded' => '已成功',

    'field_widget_input' => '输入框',
    'field_widget_text' => '富文本',
    'field_widget_switch' => '开关',
    'field_widget_enmus' => '枚举',
    'field_widget_relation' => '关联',
    'field_widget_date_time' => '日期/时间',
    'field_widget_tree_relation' => '树形关联',
    'field_widget_auto_number' => '自动编码',
    'field_widget_upload_img' => '上传图片',
    'field_widget_upload_file' => '上传文件',

    'validation' => [
        'decimal' => [
            'decimal' => ':attribute 只能是小于或等于:digit位的小数或的整数',
            'min' => ':attribute 只能是小于或等于:digit位的小数或的整数，且必须大于:min',
            'max' => ':attribute 只能是小于或等于:digit位的小数或的整数，且必须大于:min小于:max',
        ],
    ],

    'business_type' => [
        'product_skus' => '新品开发',
        'product_sku_filter_rules' => '过滤规则',
        'product_sku_recheck_records' => '新品查重',
        'product_sku_filter_records' => '新品过滤',
        'product_publicitys' => '新品公示',
        'item_categories' => '产品类目',
        'item_variants' => '产品变体',
        'item_units' => '单位',
        'item_skus' => '产品',
        'item_unit_measurements' => '计量单位',
        'sample_skus' => '拿样',
        'return_sample_skus' => '退样',
        'product_appeals' => '新品申诉',
        'product_sku_recommendations' => '新品推荐',
        'product_operate_departments' => '运营部门',
        'product_reviews' => '新品评审',
        'publish_skus' => '刊登产品',

        'config_commons' => '全局配置',
        'account_log_operations' => '操作日志',
        'organization_companys' => '子公司',
        'organization_department' => '部门',
        'organization_departments' => '部门',
        'organization_employees' => '员工',
        'organization_channels' => '渠道',
        'account_address' => '地址',
        'account_contact' => '联系人',
        'account_auto_generatednumbers' => '自动编码规则',
        'account_workflow' => '工作流',
        'account_state' => '状态',
        'account_action' => '操作',
        'account_transfer' => '过渡',
        'import_export_imports' => '导入',
        'import_export_exports' => '导出',

        'locations_locations' => '仓库',
        'receipts_receipt_notices' => '入库通知',
        'receipts_receipts' => '入库单',
        'fulfillment_fulfillment_notices' => '出库通知',
        'fulfillment_fulfillments' => '出库单',
        'quantity_quantity_controls' => '质检管理',
        'locations_reservoirs' => '库区管理',
        'locations_bins' => '库位管理',
        'within_batches' => '批次管理',
        'inventory_summaries' => '库存总览',
        'inventory_details' => '库存明细',
        'inventory_records' => '库存记录',
        'inventory_batch_summaries' => '批次库存总览',
        'inventory_batch_details' => '批次库存明细',
        'inventory_batch_records' => '批次库存记录',
        'quantity_check_methods' => '检查方法',
        'quantity_control_items' => '质量检查项',
        'quantity_templates' => '质检模板',
        'quantity_control_records' => '质检报告',
        'receipts_putaways' => '上架任务',
        'receipts_rejects_putaways' => '不良品上架',
        'fulfillment_rule_picks' => '拣货规则',
        'locations_bin_uses' => '库位用途',
        'fulfillment_rule_inventories' => '库存分配规则',
        'fulfillment_rule_turnovers' => '周转规则',
        'fulfillment_rule_waves' => '波次规则',
        'fulfillment_waves' => '波次管理',
        'fulfillment_wave_orders' => '波次发货',
        'fulfillment_picks' => '拣货任务',
        'fulfillment_packs' => '装箱管理',
        'within_heads' => '头程做货',
        'fulfillment_merge_packs' => '拆合箱单',
        'package_boxes' => '箱管理',
        'within_transfers' => '移位管理',
        'within_processes' => '仓内加工',
        'inventory_sizes' => '箱规库存',
        'inventory_size_particulars' => '箱规库存明细',

        'storage_files_preference' => '文件配置',
        'objects' => '文件',
        'attachments' => '附件',

        'vendors_grades' => '供应商等级',
        'vendors_vendors' => '供应商',
        'purchase_requisitions' => '采购单',
        'purchase_deliverys' => '交期计划',
        'purchase_expedites' => '跟催计划',

        'setup_currencies' => '币种',
        'setup_tax_rates' => '税率',
        'setup_exchange_rates' => '汇率',
        'setup_fee_types' => '费用类型',
        'setup_terms' => '账期类型',
        'setup_payments' => '支付方式',
        'finance_billing' => '开票',
        'financial_payments' => '付款单',
        'financial_prepayments' => '预付款单',
        'financial_verifications' => '预付款核销单',
        'finance_invoice' => '发票',
        'finance_collection' => '收款单',
        'finance_precollection' => '预收款单',
        'financial_credits' => '供应商贷项',
        'financial_collections' => '供应商退款',
        'financial_bills' => '账单',
        'financial_invoices' => '发票',
        'financial_receipt_orders' => '收款单',
        'financial_receivables' => '预收款单',
        'financial_receipt_verifications' => '预收款单核销',
        'financial_customer_collections' => '客户退款',
        'financial_customer_credits' => '客户贷项',
        'purchase_purchase_orders' => '采购单',
        'purchase_requisitions' => '请购单',
        'purchase_return_orders' => '采购退货',
        'purchase_abnormals' => '采购异常',
        'purchase_purchase_contracts' => '采购合同',
		'financial_documents' => '银行制单',


        'user_user' => '用户',
        'user_role' => '角色',
        'user_center' => '中心',
        'user_menu' => '菜单',

        'message_templates' => '模板',

        'sale_customers' => '客户管理',
        'sale_orders' => '销售订单',
        'sale_return_orders' => '销售退货订单',
        'logistic_cabinets' => 'FBA入库货件',
        'logistic_custom_declarations' => '报关单',
        'logistic_custom_clearances' => '清关单',
		'dispatch_vehicles' => '车辆调度',

		'product_allocation_summaries' => '新品分配汇总',
		'product_publicity_details' => '新品公示明细',
		'product_allocation_details' => '新品分配明细',
		'product_review_details' => '新品评审明细',
		'product_review_comparisons' => '助理评审对比',
		'item_sku_arrivals' => '新品到货表',
		'sample_sku_proportions' => '新品拿样比例表',
		'product_review_summaries' => '新品评审汇总表',
		'product_review_achievements' => '助理评审业绩',
		'receipt_purchase_ratios' => '新品采购比例',
		'sample_sku_department_ratios' => '部门拿样比例',
		'sample_reject_reasons' => '拒绝产品及原因',
		'receipt_department_purchase_ratios' => '新品部门采购比例',
		'purchase_order_schedules' => '采购明细',
    ],

    'exception' => [
        'in_invalid' => '当前状态已作废，无法修改',
        'not_existed' => '数据不存在，不能操作',
        'have_son' => '存在下级，不能操作',
        'have_disabled_son' => '存在已禁用下级，不能启用',
        'have_enabled_son' => '存在已启用下级，不能禁用',
        'have_not_invalid_son' => '存在未作废下级，不能作废',
        'is_disabled' => '已禁用，不能禁用',
        'is_enabled' => '已启用，不能启用',
        'is_invalid' => '已作废，不能作废',
        'have_added' => '存在已添加:attribute，不能进行此操作',
        'is_diff' => ':attribute不一致，不能操作',
        'attribute_not_existed' => ':attribute不存在，不能操作',
        'have_department' => '存在绑定的部门,不能删除',
        'have_employee' => '存在绑定的员工,不能删除',
        'have_company' => '存在绑定的公司,不能删除',
        'have_organization' => '存在绑定的组织关系,不能删除',
        'have_receipts' => '存在绑定单据信息,不能删除',
        'have_receipts_invalid' => '存在绑定单据信息,不能关单',
        'have_payment' => '存在创建:attribute，不能进行此操作',
        'have_verification' => '存在已经核销，不能进行此操作',
        'have_collection' => '存在已经退款，不能进行此操作',
        'is_created' => ':attribute已创建，不能进行此操作',
        'is_completed' => ':attribute已完成，不能进行此操作',
        'status_error' => '当前状态不能进行此操作',
        'config_error' => '配置错误，请查看配置',
        'is_not_completed' => ':attribute未完成，不能进行此操作',
        'is_closed' => ':attribute已关闭，不能进行此操作',
        'created_purchase_refund_abnormal' => '采购退货创建成功,但该单据生成降价退货异常,请处理此异常',
        'close_purchase_refund_abnormal' => '采购关单成功,但该单据存在采购拒收异常,请处理此异常',
        'created_bill_abnormal' => '账单创建成功，但存在税率变动异常,请处理此异常',
		'have_transaction' => '请生成公司间交易',
        'submit_purchase_abnormal' => '采购保存成功,生成异常，但工作流提交失败，请先处理异常',
        'save_purchase_abnormal' => '采购保存成功,生成异常，请先处理异常',

    ],

    "user account disabled signin." => "用户账号已禁用。",
    "Invalid permission" => "无访问权限。",
    "no permission access." => "暂无访问权限。路由为:action",
];
